Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Verizon PO Box 660720 Dallas, TX 75266 |
phone & internet | Jeffrey R Rosner | 03/11/2013 | $ 110.23 |
| Lynchburg Community Action Group 926 Commerce Street Lynchburg, VA 24504 |
office rent | Jeffrey R Rosner | 03/25/2013 | $ 300.00 |
| U-Haul Moving & Storage of Lynchburg 1760 Park Avenue Lynchburg, VA 24501 |
storage space rent | Jeffrey R Rosner | 03/25/2013 | $ 67.95 |
| 23 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 01/01/2013 - 03/31/2013
